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Stock Incentive Plans (Tables)

9 Months Ended

Sep. 30, 2022

Share-Based Payment Arrangement [Abstract]

Share-based Compensation Expense

The Company recorded share-based compensation expense as follows for the three and nine months ended September 30, 2022 and 2021:

			Three Months Ended												Nine Months Ended
			September 30, 2022						September 30, 2021						September 30, 2022						September 30, 2021
Salaries, wages and employee benefits - continuing operations			$	2,355					$	2,283					$	7,661					$	7,015
Salaries, wages and employee benefits - discontinued operation			—						—						—						16
Total share-based compensation expense			$	2,355					$	2,283					$	7,661					$	7,031

Share-based Payment Arrangement Activity

Stock option transactions during the nine months ended September 30, 2022 on a continuing operations basis were as follows:

			Stock Options						Weighted-Average Exercise Price
Outstanding as of January 1			342						$	58.44
Granted			64						106.13
Exercised			(3)						60.42
Forfeited			(6)						106.29
Outstanding as of September 30			397						$	65.32

Share Activity

Restricted share transactions during the nine months ended September 30, 2022 on a continuing operations basis were as follows:

			Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			191						$	69.84
Granted			80						105.66
Vested			(91)						67.36
Forfeited			(25)						84.20
Outstanding as of September 30			155						$	87.42

Director restricted share transactions during the nine months ended September 30, 2022 were as follows:

			Director Restricted Shares						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			15						$	93.46
Granted			15						93.70
Vested			(15)						93.46
Forfeited			—						—
Outstanding as of September 30			15						$	93.70

Activity of Performance Awards

Performance award transactions during the nine months ended September 30, 2022 on a continuing operations basis were as follows assuming target levels of performance:

			Performance Awards						Weighted-Average Grant Date Fair Value
Outstanding as of January 1			79						$	75.61
Granted			14						127.29
Earned			(7)						63.40
Forfeited or unearned			(16)						74.79
Outstanding as of September 30			70						$	87.74

Schedule of Employee Stock Purchase Plan

Employee stock purchase plan activity and related information was as follows on a continuing operations basis:

			Nine Months Ended
			September 30, 2022						September 30, 2021
Shares purchased by participants under the ESPP			5						5
Average purchase price			$	82.76					$	68.76
Weighted-average fair value of each purchase right under the ESPP granted¹			$	9.20					$	20.99
Share-based compensation expense for ESPP			$	42					$	118
¹ Equal to the discount from the market value of the common stock at the end of each six month purchase period.

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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